John A. Ralph – Amount: $234.50
Categories: Protested Invoices
Description:
- John A. Ralph
- Department:
- Probate Court
- Voucher Date:
- Monday, September 23, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Mileage reported appears to be round trip; not noted on the mileage reimbursement form.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2024-1424
- Amount:
- $234.50
